Accounts Receivable Analyst — Hybrid Porto
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Benefits dieser Stelle
Zusammenfassung
Dauch is seeking an Accounts Receivable Analyst in Porto with a hybrid work model (3 days in the office). The role focuses on daily cash allocation, aging analysis, and reporting while collaborating with the GL and other finance teams.
You will drive process improvements and lead team projects, ensuring timely, accurate financial data and stakeholder communication. The ideal candidate has strong O2C knowledge, attention to detail, and the ability to meet tight deadlines, with experience using
Qualifikationen
- Solid knowledge of customer billing and O2C processes.
- Strong communication with internal and external stakeholders.
- Analytical mindset with attention to detail.
- Ability to meet tight deadlines with high-quality output.
- Familiarity with ERP systems and workflow tools.
Aufgaben
- Daily cash remittance application (cash allocation).
- Prepare reports on outstanding balances and collections.
- Support AR aging analysis and customer account reviews.
- Create credit and collection reports.
- Collaborate with other Finance teams (e.g., GL).
- Execute month-end tasks: reconciliations, reports, bookings.
- Propose process improvements and lead team projects.
- Provide regular feedback to your line manager.
Kenntnisse
Tools
Jobbeschreibung
Dauch is seeking an Accounts Receivable Analyst in Porto with a hybrid work model (3 days in the office). The role focuses on daily cash allocation, aging analysis, and reporting while collaborating with the GL and other finance teams.
You will drive process improvements and lead team projects, ensuring timely, accurate financial data and stakeholder communication. The ideal candidate has strong O2C knowledge, attention to detail, and the ability to meet tight deadlines, with experience using
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